Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,166,527 | 05/01/2023 | XVFC/2022-23/P/351 | Expenditures | 312,223 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/352 | Expenditures | 3,067 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/353 | Expenditures | 3,435 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/354 | Expenditures | 6,134 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/355 | Expenditures | 17,333 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/356 | Expenditures | 109,399 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/357 | Expenditures | 1,075 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/358 | Expenditures | 1,204 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/359 | Expenditures | 109,084 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/360 | Expenditures | 1,071 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/361 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/362 | Expenditures | 250,722 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/363 | Expenditures | 2,463 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/364 | Expenditures | 2,758 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/365 | Expenditures | 4,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:55 AM. |